Billed Entity:
16056854
FRN:
1999058878
Funding Year:
2019
470#:
190023735
471#:
191015575
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
DR1:In response to a request for competitive bidding documentation for this FRN, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied since we could not determine a contract was in place before the certification of the FCC Form 471.||MR1:The Contract Award Date was changed from 03/15/2019 to 04/04/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $131,600.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 51448 - EMMA DONNAN MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$131,600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$131,600.00
 
Discount Percent:
80
 
Requested Amount:
$105,280.00